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Table 1
Total radio industry, revenue and expense statement, Canada

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Total radio industry, revenue and expense statement, Canada: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	954,497	1,008,778	1,053,387	1,108,319	1,167,694
National and network	273,273	325,216	354,028	382,980	411,877
Sales of air time, total	1,227,770	1,333,994	1,407,415	1,491,300	1,579,571
Government and corporate grants	310,042	307,972	349,829	338,264	319,067
Production and other, total	45,082	54,748	60,919	68,649	70,121
Operating revenue, total	1,582,894	1,696,713	1,818,163	1,898,213	1,968,758
Expenses
Program	635,930	654,917	697,546	715,492	731,478
Technical services	66,505	70,068	74,762	79,466	81,783
Sales and promotion	327,294	341,018	364,119	383,600	398,905
Administration and general	356,488	373,814	382,569	417,730	416,296
Depreciation	68,464	73,598	78,572	67,043	70,944
Operating expenses, total	1,454,681	1,513,415	1,597,568	1,663,331	1,699,406
Profit before interest and taxes	128,213	183,298	220,595	234,882	269,353
Interest expense	34,857	29,575	28,832	35,456	18,871
Expenses, total	1,489,538	1,542,990	1,626,400	1,698,787	1,718,277
Net operating income	93,356	153,724	191,763	199,425	250,482
Other adjustments-income (expense)	111,627	109,903	110,253	108,329	143,512
Net profit (loss) before income taxes	204,983	263,627	302,016	307,754	393,994
Provision for income taxes	51,251	54,876	49,795	62,429	38,772
Net profit (loss) after income taxes	153,732	208,751	252,221	245,325	355,222
Salaries and other staff benefits	738,515	783,166	791,146	835,014	835,189
	numbers
Number of employees (weekly average)	12,653	13,121	13,471	13,881	13,683
Number of stations	725	758	795	830	855

Total radio industry, revenue and expense statement, Canada: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	60.3	59.5	57.9	58.4	59.3
National and network	17.3	19.2	19.5	20.2	20.9
Sales of air time, total	77.6	78.6	77.4	78.6	80.2
Government and corporate grants	19.6	18.2	19.2	17.8	16.2
Production and other, total	2.8	3.2	3.4	3.6	3.6
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	40.2	38.6	38.4	37.7	37.2
Technical services	4.2	4.1	4.1	4.2	4.2
Sales and promotion	20.7	20.1	20.0	20.2	20.3
Administration and general	22.5	22.0	21.0	22.0	21.1
Depreciation	4.3	4.3	4.3	3.5	3.6
Operating expenses, total	91.9	89.2	87.9	87.6	86.3
Profit before interest and taxes	8.1	10.8	12.1	12.4	13.7
Interest expense	2.2	1.7	1.6	1.9	1.0
Expenses, total	94.1	90.9	89.5	89.5	87.3
Net operating income	5.9	9.1	10.5	10.5	12.7
Other adjustments-income (expense)	7.1	6.5	6.1	5.7	7.3
Net profit (loss) before income taxes	12.9	15.5	16.6	16.2	20.0
Provision for income taxes	3.2	3.2	2.7	3.3	2.0
Net profit (loss) after income taxes	9.7	12.3	13.9	12.9	18.0
Salaries and other staff benefits	46.7	46.2	43.5	44.0	42.4

Note(s):

Totals may not add due to rounding.

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Table 1Total radio industry, revenue and expense statement, Canada

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Table 1
Total radio industry, revenue and expense statement, Canada